Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:31:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_260623APB_FTO_241902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-001-004/3042
(Kunnathoor) 		1613010001NRG24260620230444471 26/06/2023 PODIYAMMA 1613010001WL018529 PODIYAMMA 00078 CNRB0002357 2331 2331 Processed 03/07/2023 2985845729 PODIYAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-004/3042
(Kunnathoor) 		1613010001NRG24260620230444472 26/06/2023 THYAGARAJAN T K 1613010001WL018529 THYAGARAJAN T K 00415 SBIN0070281 2331 2331 Processed 04/07/2023 2985845730 ATHUL RAJ TS KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260623APB_FTO_241902 Canara Bank CNRB0002357 ADOOR 2331
2 Sasthamkotta KL1613010001_260623APB_FTO_241902 State Bank Of India SBIN0070281 KADAMPANAD 2331

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